Trustees’ Annual Report for the period
From: 1 January 2021 to 31 December 2021
Charity name: Cureusher
Charity registration number: 1181293
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To promote and protect the health of those suffering from genetically inherited usher syndrome, through the provision of information for people affected by this condition, and by funding scientific research into the causes, treatment and cure of all types of the condition and publishing the useful results. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Raising funds to increase collaboration and research into a cure/treatment for usher syndrome, the leading cause of deaf- blindness. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on public benefit when planning the activities. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | £6,625 was raised during the year. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | This year, the charity had net loss on the general fund of £836. This was after the purchase of equipment of £3,026. There remain strong general reserves of £24,670 at the period end. |
| Statement explaining the policy for holding reserves statingwhytheyare held |
Para 1.22 | The charity aims to have reserves to support 6 months of charitable activities. |
| Amount of reserves held | Para 1.22 | Reserves at 31 December 2021 were £24,670. The trustees will look to build upon this in the next financial year. |
| Reasons for holding zero reserves |
Para 1.22 | Not applicable. |
| Details of fund materially in deficit |
Para 1.24 | Not applicable. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The charity is a going concern. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO – Foundation Registered 20 December 2018. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation. |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | By appointment of the board of trustees. |
Reference and Administrative details
| Charity name | Cureusher |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1181293 |
| Charity’s principal address | 7 Weymouth Gardens Gateshead Tyne and Wear NE9 6UT |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Keith Hardy | Chair | 30 September 2021 | ||
| Stephen Edward White |
Trustee | 11 January 2021 | ||
| Ian Rankin | Trustee | |||
| Joanne Lesley White |
Trustee | |||
– Corporate trustees names of the directors at the date the report was approved
Director name None
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| None | ||
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
None. |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
Not applicable. |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
Not applicable. |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| IAN RANKIN | ||
Trustee |
||
| 03/08/2022 | ||
| 03/08/2022 |
Charity Name No (if any) CUREUSHER 1181293 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2021 31/12/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 2,521 3,162 939 - 3 - - - 6,625 - - - 6,625 - 216 191 780 2,616 96 173 363 - 4,435 3,026 - 3,026 7,461 - 836 - 25,506 24,670 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 2,521 3,162 939 - 3 - - - 6,625 - - - 6,625 - 216 191 780 2,616 96 173 363 - 4,435 3,026 - 3,026 7,461 - 836 |
Total funds to the nearest £ 2,521 3,162 939 - 3 - - - 6,625 - - - 6,625 - 216 191 780 2,616 96 173 363 - 4,435 3,026 - 3,026 7,461 - 836 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 2,521 | 2,986 | ||||
| Just Giving | 3,162 | 2,089 | ||||
| Facebook donations | 939 | 7,245 | ||||
| HearingFund | - | 15,000 | ||||
| Bank interest | 3 | 6 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
6,625 | 27,326 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 27,326 | ||||||
| Donations | - | 5,000 | ||||
| Just Giving | 216 | 216 | ||||
| Advertising | 191 | 115 | ||||
| Accountancyfees | 780 | 480 | ||||
| Fundraisingevent entry& clothing | 2,616 | 261 | ||||
| Insurance | 96 | - | ||||
| Website | 173 | - | ||||
| Misc expenditure | 363 | - | ||||
| - | - | |||||
| **Sub total ** | 4,435 | 6,072 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| Compluter equipment | 3,026 | - | ||||
| - | ||||||
| **Sub total ** | 3,026 | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 6,072 | ||||||
| - 836 | - | - | - 836 | 21,254 | ||
| - | - | - | - | - | ||
| 25,506 | - | - | 25,506 | 4,252 | ||
| 24,670 | - | - | 24,670 | 25,506 |
CCXX R1 accounts (SS)
03/08/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Current account Reserve account Details Details Computer equipment Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 2,161 - 22,509 - - - 24,670 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 3,026 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name IAN RANKIN |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| 2,269 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| IAN RANKIN | 03/08/2022 | ||
CCXX R2 accounts (SS)
03/08/2022
2